F150-dunning -----Customer account was blocked by dunning run

Hi
gurus
Cusomer account was blocked by dunning run, where i can unblock please reply as early as possible. while doing individual notice it showing the below error msg.
Error msg: Account D 000006000001 was blocked by dunning run 20006722 DUN1
it showing above error, where i can unblock.
Thank you
Anil

hi Anil,
If the invoices are bloced for the particualar invoices then go to Tcode MRBR and enter the invoices number and release it and then Run the Dunning.....
Assign the points....
Ranjit

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Hi Dan,
With reference to the above issue, please have a look at note 186095.
186095 Error message FM120 during dunning
Actually the concept behind blocking customer accounts is to avoid multiple dunning against the same customer account. However once the the dunning run was completely finished and gets printed the lock must get removed on those customer accounts. But some times there is a chance that lock entries shall not get deleted from the table MAHNS. In that case you can make use of the attached notes 186095 to manually delete the blocked entries from the table MAHNS.
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when we are running the dunning (T.Code F150) for one of the customer invoice items are blocking for dunning automatically.
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F150-dunning -----Customer account was blocked by dunning run

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